Purchase Order W9124V17P0070
Award Date 9/26/17
Potential Completion Date 11/15/17
Potential Value $108K
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
3687 Veterans Dr, FORT HARRISON, MT 59636, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This $24,509.20 firm-fixed-price delivery order was awarded to Metro Golf Cars, Inc., a woman-owned small business, by the U.S. Air National Guard. The contract is for the delivery of 4x4 UTVs (utility terrain vehicles) under the Multiple Award Schedule (MAS) program. Metro Golf Cars is a premier golf cart dealer that has received over $2.5 million in prior federal contracts to supply specialized vehicles and equipment to various civilian and defense agencies. This latest award supports the...
- This is a firm-fixed-price delivery order awarded to Federal Contracts LLC, a HUBZone certified small business, under the U.S. Air National Guard's Multiple Award Schedule (MAS) contract. The $29,797 order is for the delivery of 201ST REOTS POLARIS UTVs, with a performance period through March 15, 2025. Federal Contracts LLC is a leading supplier of heavy equipment to the federal government, holding various GSA, BPA, and DLA contracts for equipment rentals, sales, and associated services. This...
- This federal contract award, GS03F113DA|W50S9724FA044, is for the procurement of 118TH WING COMMANDER GOLF CART by the Air National Guard, a Defense agency. The contract has a ceiling value of $24,595.00 and is set aside for a Small Business contractor. The prime contractor, Federal Contracts LLC, is a Limited Liability Company that holds multiple GSA, BPA, and DLA contracts for heavy equipment rentals and sales to various civilian and defense agencies. This contract is a Delivery Order issued...
- This federal contract award was issued by the Air National Guard to Federal Contracts LLC, a U.S. Small Business Administration (SBA) certified HUBZone firm, for the purchase of RANGER CREW XP1000 NORTHSTAR vehicles. The contract has a ceiling value of $53,199.28 and was awarded under the Multiple Award Schedule (MAS) contract vehicle, a government-wide acquisition contract managed by the General Services Administration (GSA). The contract is a firm-fixed-price delivery order with a completion...
- This is a delivery order awarded by the Air National Guard to Federal Contracts LLC, a U.S. Small Business Administration (SBA) certified Historically Underutilized Business Zone (HUBZone) firm, under the General Services Administration (GSA) Schedule 78 - Sports, Promotional, Outdoor, Recreation Trophies and Signs contract. The $97,585.91 firm-fixed-price award is for Polaris RANGER CREW XP 1000 EPS SAGE GREEN utility vehicles. As a prime contractor, Federal Contracts LLC has provided a range...
- This federal contract award from the Air National Guard to Metro Golf Cars, Inc., a woman-owned small business in Fort Worth, Texas, is for the purchase of three (3) Outdoor Ground Mobility Vehicles (OGMVCS) for the 159th Maintenance Squadron. The $74,117.91 firm fixed-price purchase order is set aside for total small business concerns. Metro Golf Cars, Inc. has a strong track record of providing specialized vehicles and equipment, including golf carts, utility terrain vehicles (UTVs), and...
- This delivery order for $16,924.69 was awarded by the Department of the Air Force Air National Guard to Federal Contracts Corp. under the Multiple Award Schedule contract vehicle. The order is for one Pro XD 2000D all-terrain vehicle including a poly windshield, poly sport roof, 1000-pound winch, and other accessories. Performance will occur in Tampa, Florida with all work to be completed by February 2022. The pricing is firm fixed price. This total small business set-aside order provides the...
- This federal contract award to Metro Golf Cars, Inc., a woman-owned small business, is for the delivery of passenger motor vehicles. The $18,016.50 firm-fixed-price contract was awarded by the Air Combat Command, a component of the U.S. Department of Defense, without any set-aside designation. Metro Golf Cars, Inc. is an established federal contractor that specializes in providing golf carts, utility terrain vehicles (UTVs), and all-terrain vehicles (ATVs) to various government agencies,...
- This is a firm-fixed-price delivery order awarded by the U.S. Air National Guard to Federal Contracts LLC, a small business holding a HUBZone certification, under the Multiple Award Schedule (MAS) contract. The award, valued at $24,923.53, is for the purchase of Polaris Ranger vehicles. As a prime contractor, Federal Contracts LLC has held various equipment rental and sales contracts with federal agencies, including a $433 million single-award IDIQ contract with the Defense Logistics Agency...
- This federal contract award to Metro Golf Cars, Inc., a woman-owned small business, is for the delivery of 3 golf carts to the Air National Guard. The $47,595.09 firm fixed price delivery order was issued under the Multiple Award Schedule (MAS) program and has an ultimate completion date of September 30, 2024. Metro Golf Cars has an extensive history of providing specialized vehicles and equipment, including golf carts, utility terrain vehicles, and all-terrain vehicles, to various federal...
This federal contract was awarded by the Department of the Army Montana Army National Guard to Forward Edge Marketing, a self-certified small disadvantaged, woman-owned small business. The $107,578.32 firm-fixed-price purchase order is for AASF CLUB CAR CARRYALLS, with a completion date of November 15, 2017. The contract was set aside for small businesses. No additional details about a larger contract vehicle or the agency's programs were provided.
Generated 3/24/24, 6:28 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Carry all carts | W9124V-17-T-0022 | Department of the Army | Award Notice 1/1 | 9/14/17, 5:45 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $107.6k | 9/26/17 |